Audit Portfolio Manager: RBB Concepts And Ideas.Conducting

Job Description

Job PurposeTo ensure quality reporting (to Board and Business) on the audit assignments executed as per the annual audit plan, thereby supporting GIA in providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective management controls in accordance with Group Internal Audit GIA methodologyJob ResponsibilitiesMaintain an open and constructive relationship as a Trusted Advisor with senior internal and external stakeholders including Institute of Internal Audit, SARB, External Audit and Business Executives;Create an environment of teamwork that contributes to Group Internal Audit (GIA);Build rapport and understand client current business reality, requirements, risks and expectations and consider key and/or emerging risks in annual audit plan, in order to support relevant GIA reporting;Ensure that billable hours, budgets and resources are optimally planned and quality audits are delivered;Deliver world class service through others by creating a client service and reporting culture;Identify and ensure compliance with laws, regulations, and guidelines in terms of the relevant standards and reporting requirements/ guidance;Identify and consider internal and external factors to develop and update annual risk-based audit plan with clear levels of accountability; andReview the quality, relevance and commerciality of assignment audit reports.

Responsibilities + Skills

Interacting with diverse peopleAnalysing and interpreting qualitative and quantitative dataFinancial services; preferable banking


Influencing stakeholders to obtain buy-in for concepts and ideas.Conducting quality assurance reviewsSharing information in different ways to increase stakeholders understanding


Job Summary

  • Published on: Wednesday, 2nd September 2020
  • Designation: Audit Portfolio Manager: RBB
  • industry: Finance
  • Vacancy: 1
  • Employment Status: Full-time
  • Job Location: Johannesburg
  • Salary: 0
  • Gender:
  • Application Deadline: Wednesday, 2nd September 2020

About the Company

  • Company Name: Nedbank Recruiting.
  • Address:
  • Website:
  • Company Profile:
  • Staying abreast of the various IFRS 9 modelling methodologies across retail and wholesale productsContributing to development aspects of the loss forecasting and stress testing framework and keeping the framework up to date as the methodology evolvesConducting ad hoc analysis on IFRS 9 PD, EAD, LGD and Survival models, as well as overall impairment calculations, for retail as well wholesale-type portfoliosConducting independent credit risk stress testing related research and using it as input into proposals and strategiesEngaging with various stakeholders across the organisation (including risk and finance) to discuss methodological aspects, business assumptions and results from the loss forecasting work stream

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